web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Replenishment system - Purchase or ?

(0) ShareShare
ReportReport
Posted on by 9

Hi everyone,

First post here, still getting to know BC deeper :)

Installation:

- Standard Business Central

- Supply and Shortage orders add on from Abakion installed

- Multiple stockkeeping units

Question is, trying to run the add-on on our pre-assembly line stockkeeping unit, we get many "No Stock" shortage information.

Now, the process as I see it should be : Create a Firm order with location 2, and this should trigger some stock transfer from 1 (main Warehouse) to 2 (our temporary Warehouse-StockKeeping units) if I'm not mistaken.

On my main Stock I would have a Purchase to send signal to Procurement to place a PO if stock not sufficient (or under Safety Stock), and transfer would be made with available stock then ?

pastedimage1678802476083v1.png

But what I feel is strange is that the replenishment of my component is setup as Purchase, may that be the reason why we get this issue or am I lost ?

pastedimage1678802637702v2.png

8306.MicrosoftTeams_2D00_image.png

Thanks in advance for your help !

I have the same question (0)
  • Suggested answer
    Dallefeld Profile Picture
    233 User Group Leader on at

    The replenishment for your item in Location 2 should be transfer and Location 1 should be Purchase. The production order would trigger a transfer order to be created and once it is created, the system will trigger the creation of the PO where needed. It may be that one replenishment calculation will not do both suggestions as the transfer order for location 2 is not created the first time through.

  • LaciM Profile Picture
    9 on at

    Hello,

    Thanks for the clarification, however even after creating a transfer from 1 to 2, I still have no luck.

    pastedimage1678806842314v1.png

    pastedimage1678807404641v3.png

    pastedimage1678806889770v2.png

    It sees that I need those 20EA as it deducts it from the 1000, but it doesn't the error code in the Firm planned order.

    Thanks again for your help !

  • LaciM Profile Picture
    9 on at

    Opened a new thread for clarity

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,995 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,147 Super User 2026 Season 1

#3
AndrewThomas81 Profile Picture

AndrewThomas81 893

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans